How To Fix /SCMTMS/INV_DISP051 - Posting of &1 carrier invoices started

/SCMTMS/INV_DISP051 - Overview

• Message type: E = Error

• Message class: /SCMTMS/INV_DISP -

• Message number: 051

• Message text: Posting of &1 carrier invoices started

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/INV_DISP051 - Posting of &1 carrier invoices started ?

  The SAP error message /SCMTMS/INV_DISP051 typically indicates an issue related to the posting of carrier invoices in the SAP Transportation Management (TM) module. This message usually appears when there is a problem with the invoice processing, which can stem from various causes.
  
  Cause:
  
  Incomplete or Incorrect Data: The carrier invoice may have missing or incorrect data, such as invoice amounts, dates, or reference numbers.
  
  Configuration Issues: There may be configuration issues in the SAP TM settings that affect how invoices are processed.
  Authorization Issues: The user attempting to post the invoice may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system errors or inconsistencies in the database that prevent the posting from being completed.
  Dependencies on Other Documents: The invoice may depend on other documents (like delivery or shipment documents) that are not in the correct status.
  
  
  Solution:
  
  Check Invoice Data: Review the carrier invoice for any missing or incorrect information.